RESUME PROJECT

CLUSTER PERUMAHAN KENANGA INDAH REGENCY

KARAWANG WETAN - KARAWANG TIMUR
KABUPATEN KARAWANG

DEVELOPER : PT DINAMIKA ADIKENCANA BUANA

RENCANA PEMBANGUNAN : 84 UNIT (LAHAN 1) DAN 309 UNIT (LAHAN 2) + 257 UNIT PERLUASAN
KELAS RUMAH : REAL ESTATE kelas MENENGAH
JANGKA WAKTU PELAKSANAAN : 3 - 5 TAHUN
NO. URAIAN PEKERJAAN SAT VOLUME HARGA (RP) JUMLAH (RP)
I. PENDAPATAN

I.1. INVESTOR Rp 50,000,000,000

BANK 0
I.2. HASIL PENJUALAN RUMAH+PPN 10%+PPH 5%+FEE MARKETING 2%+PROMO DISKON
Lahan 1 (TAHAP 1)
1 Type 36/81 unit 30 330,000,000 9,900,000,000
2 Type 36/121 unit 3 424,000,000 1,272,000,000
3 Type 36/148 unit 1 487,000,000 487,000,000
34 11,659,000,000
4 Type 45/81 unit 30 376,000,000 11,280,000,000
5 Type 45/90 unit 12 395,000,000 4,740,000,000
6 Type 45/121 unit 3 470,000,000 1,410,000,000
7 Type 45/135 unit 4 500,000,000 2,000,000,000
8 Type 45/148 unit 1 533,000,000 533,000,000
50 19,963,000,000
Sub Total Lahan 1 31,622,000,000
Lahan 2 (TAHAP 2) +PPN 10%+PPH 5%+FEE MARKETING 2% BELUM DI DISKON
Ruko
1 Type 84/44 unit 13 625,000,000 8,125,000,000
2 Type 84/60 unit 9 661,000,000 5,949,000,000
3 Type 84/56 unit 14 652,000,000 9,128,000,000
36 23,202,000,000
Rumah
4 Type 36/72 unit 108 336,000,000 36,288,000,000
5 Type 36/84 unit 29 359,000,000 10,411,000,000
6 Type 36/100 unit 18 390,000,000 7,020,000,000
7 Type 36/108 unit 13 406,000,000 5,278,000,000
168 58,997,000,000
8 Type 45/84 unit 66 415,000,000 27,390,000,000
9 Type 45/93 unit 32 433,000,000 13,856,000,000
10 Type 45/120 unit 7 478,000,000 3,346,000,000
105 44,592,000,000
Sub Total Lahan 2 126,791,000,000
Lahan 2 PERLUASAN (TAHAP 3) +PPN 10%+PPH 5%+FEE MARKETING 2% BELUM DI DISKON
Rumah
1 Type 45/100 unit 119 700,000,000 83,300,000,000
2 Type 45/120 unit 74 773,000,000 57,202,000,000
3 Type 60/120 unit 74 995,000,000 73,630,000,000
Sub Total Lahan 2 PERLUASAN 267 214,132,000,000
Sub Total Penjualan Rumah 372,545,000,000
 I.3. BOOKING FEE
Lahan 1
1 Type 36/81 unit 30 1,500,000 45,000,000
2 Type 36/121 unit 3 1,500,000 4,500,000
3 Type 36/148 unit 1 1,500,000 1,500,000
34 51,000,000
4 Type 45/81 unit 30 2,500,000 75,000,000
5 Type 45/90 unit 12 2,500,000 30,000,000
6 Type 45/121 unit 3 2,500,000 7,500,000
7 Type 45/135 unit 4 2,500,000 10,000,000
8 Type 45/148 unit 1 2,500,000 2,500,000
50 125,000,000
Sub Total Lahan 1 176,000,000
Lahan 2
Ruko
1 Type 84/44 unit 13 3,000,000 39,000,000
2 Type 84/60 unit 9 3,000,000 27,000,000
3 Type 84/56 unit 14 3,000,000 42,000,000
36 108,000,000
Rumah
4 Type 36/72 unit 108 1,500,000 162,000,000
5 Type 36/84 unit 29 1,500,000 43,500,000
6 Type 36/100 unit 18 1,500,000 27,000,000
7 Type 36/108 unit 13 1,500,000 19,500,000
168 252,000,000
8 Type 45/84 unit 66 2,500,000 165,000,000
9 Type 45/93 unit 32 2,500,000 80,000,000
10 Type 45/120 unit 7 2,500,000 17,500,000
105 262,500,000
Sub Total Lahan 2 622,500,000
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 unit 119 3,000,000 357,000,000
2 Type 45/120 unit 74 3,000,000 222,000,000
3 Type 60/120 unit 74 3,000,000 222,000,000
Sub Total Lahan 2 PERLUASAN 267 801,000,000
Sub Total Booking Fee 1,599,500,000
I.4. ADMINISTRASI
Lahan 1
1 Type 36/81 unit 30 1,500,000 45,000,000
2 Type 36/121 unit 3 1,500,000 4,500,000
3 Type 36/148 unit 1 1,500,000 1,500,000
34 51,000,000
4 Type 45/81 unit 30 1,500,000 45,000,000
5 Type 45/90 unit 12 1,500,000 18,000,000
6 Type 45/121 unit 3 1,500,000 4,500,000
7 Type 45/135 unit 4 1,500,000 6,000,000
8 Type 45/148 unit 1 1,500,000 1,500,000
50 75,000,000
Sub Total Lahan 1 126,000,000
Lahan 2
Ruko
1 Type 84/44 unit 13 2,000,000 26,000,000
 2 Type 84/60 unit 9 2,000,000 18,000,000
3 Type 84/56 unit 14 2,000,000 28,000,000
36 72,000,000
Rumah
4 Type 36/72 unit 108 1,500,000 162,000,000
5 Type 36/84 unit 29 1,500,000 43,500,000
6 Type 36/100 unit 18 1,500,000 27,000,000
7 Type 36/108 unit 13 1,500,000 19,500,000
168 252,000,000
8 Type 45/84 unit 66 1,500,000 99,000,000
9 Type 45/93 unit 32 1,500,000 48,000,000
10 Type 45/120 unit 7 1,500,000 10,500,000
105 157,500,000
Sub Total Lahan 2 481,500,000
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 unit 119 2,500,000 297,500,000
2 Type 45/120 unit 74 2,500,000 185,000,000
3 Type 60/120 unit 74 2,500,000 185,000,000
Sub Total Lahan 2 PERLUASAN 267 667,500,000
Sub Total Administrasi 1,275,000,000
TOTAL PENDAPATAN 425,419,500,000

II. HARGA POKOK PRODUKSI

II.1. PEMBEBASAN LAHAN
1 Pembayaran Lahan 1+2 M2 59,382 500,000 29,691,150,000
2 Biaya Notaris 1% 296,911,500
3 Pematangan Lahan kavling tebal 30 cm M2 34,531 51,000 1,761,081,000
4 Pemetaan dan Pengukuran Kontur M2 59,382 2,500 148,455,750
5 PPH Pembeli 5% M2 59,382 500,000 1,484,557,500
6 PPH Penjual 5% M2 59,382 500,000 1,484,557,500
7 Pembayaran Lahan GERBANG KIR 1 M2 201 1,000,000 201,000,000
8 Pembayaran Lahan GERBANG KIR 2 M2 1,500 2,500,000 3,750,000,000
9 Biaya Notaris 1% GERBANG 1+2 39,510,000
10 PPH Pembeli 5% GERBANG 1+2 M2 201 1,000,000 10,050,000
11 PPH Penjual 5% GERBANG 1+2 M2 1,500 2,500,000 187,500,000
12 Pembayaran Lahan 2 PERLUASAN M2 48,850 800,000 39,079,872,000
13 Biaya Notaris 1% PERLUASAN 390,798,720
14 PPH Pembeli 5% PERLUASAN M2 48,850 800,000 1,953,993,600
15 PPH Penjual 5% PERLUASAN M2 48,850 800,000 1,953,993,600
16 Pematangan Lahan kavling tebal 30 cm M2 50,551 51,000 2,578,092,840
17 Pemetaan dan Pengukuran Kontur M2 50,551 2,500 126,377,100
Sub Total Pembebasan lahan+pematangan lahan 85,137,901,110
II.2. PERENCANAAN
1 Konsultan Perencanaan termasuk ppn 10% M2 109,933 4,000 439,732,560
2 Pph 5% 21,986,628
3 Pengukuran Lahan M2 109,933 2,500 274,832,850
Sub Total Perencaaan 736,552,038
II.3. PERIJINAN
1 Ijin lingkungan M2 109,933 1,000 109,933,140
2 Ijin Pemanfaatan Tanah Pertanian M2 109,933 1,500 164,899,710
3 Ijin Lokasi M2 109,933 1,500 164,899,710
4 Ijin Pinsip M2 109,933 1,000 109,933,140
 5 Aspek Tata Guna Tanah M2 109,933 1,500 164,899,710
6 Peil Banjir M2 109,933 1,500 164,899,710
7 Ijin Amdal Lalin M2 109,933 1,500 164,899,710
8 Ijin Makam M2 1,168 20,000 23,366,000
9 PBB M2 393 250,000 98,250,000
10 HGB Induk M2 109,933 1,000 109,933,140
11 Pengesahan Site Plan M2 109,933 2,500 274,832,850
12 UPL - UKL M2 109,933 1,500 164,899,710
Sub Total Persiapan dan Perijinan 1,715,646,530
II.4. PEMBANGUNAN KONSTRUKSI RUMAH
Lahan 1
1 Type 36/81 36 unit 30 2,640,000 2,851,200,000
2 Type 36/121 36 unit 3 2,640,000 285,120,000
3 Type 36/148 36 unit 1 2,640,000 95,040,000
34 3,231,360,000
4 Type 45/81 45 unit 30 2,810,000 3,793,500,000
5 Type 45/90 45 unit 12 2,810,000 1,517,400,000
6 Type 45/121 45 unit 3 2,810,000 379,350,000
7 Type 45/135 45 unit 4 2,810,000 505,800,000
8 Type 45/148 45 unit 1 2,810,000 126,450,000
50 6,322,500,000
Sub Total Lahan 1 9,553,860,000
Lahan 2
Ruko
1 Type 84/44 84 unit 13 3,100,000 3,385,200,000
2 Type 84/60 85 unit 9 3,100,000 2,371,500,000
3 Type 84/56 84 unit 14 3,100,000 3,645,600,000
36 9,402,300,000
Rumah
4 Type 36/72 36 unit 108 2,640,000 10,264,320,000
5 Type 36/84 36 unit 29 2,640,000 2,756,160,000
6 Type 36/100 36 unit 18 2,640,000 1,710,720,000
7 Type 36/108 36 unit 13 2,640,000 1,235,520,000
168 15,966,720,000
8 Type 45/84 45 unit 66 2,810,000 8,345,700,000
9 Type 45/93 45 unit 32 2,810,000 4,046,400,000
10 Type 45/120 45 unit 7 2,810,000 885,150,000
105 13,277,250,000
Sub Total Lahan 2 38,646,270,000
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 45 unit 119 3,100,000 16,600,500,000
2 Type 45/120 45 unit 74 3,100,000 10,323,000,000
3 Type 60/120 60 unit 74 3,100,000 13,764,000,000
Sub Total Lahan 2 PERLUASAN 267 40,687,500,000
Sub Total Pembangunan Konstruksi Rumah 88,887,630,000
II.5. PRASARANA LAHAN
1 Jalan Lingkungan dan Saluran Lahan 1 M2 3,697 350,000 1,293,950,000
2 Jalan Lingkungan dan Saluran Lahan 2 M2 13,100 350,000 4,585,000,000
3 Jalan Lingk dan Sal Lahan 2 PERLUASAN M2 10,000 350,000 3,500,000,000
4 Pagar keliling Lahan 1, tinggi 240 cm m 600 500,000 300,000,000
5 Pagar keliling Lahan 2, tinggi 240 cm m 1,000 500,000 500,000,000
6 Pagar keliling PERLUASAN, tinggi 240 cm m 1,000 500,000 500,000,000
 7 Taman dan Sarana Olah Raga Ls 4 100,000,000 400,000,000
8 Sarana Ibadah Ls 3 200,000,000 600,000,000
9 Tiang Listrik Lahan 1 tiang 20 8,000,000 160,000,000
10 Tiang Listrik Lahan 2 tiang 70 8,000,000 560,000,000
11 Tiang Listrik Lahan 2 PERLUASAN tiang 70 8,000,000 560,000,000
12 Penyambungan Arus Listrik Lahan 1 unit 84 2,000,000 168,000,000
13 Penyambungan Arus Listrik Lahan 2 unit 309 2,000,000 618,000,000
14 Penyambungan Arus Listrik PERLUASAN unit 267 2,000,000 534,000,000
15 Sarana Air Bersih Lahan 1+pompa unit 84 4,000,000 336,000,000
16 Sarana Air Bersih Lahan 2+pompa unit 309 4,000,000 1,236,000,000
17 Sarana Air Bersih Lahan 2+pompa PERLUASAN unit 267 4,000,000 1,068,000,000
18 Pelebaran Jalan beton Lingkungan desa M2 1,634 271,308 443,317,560
19 Plat beton Penutup saluran tersier M3 103 1,469,457 151,647,962
Sub Total Prasarana Lahan 17,513,915,522
II.6. ADMINISTRASI AKAD KPR
1 Biaya Apraissal Unit 660 500,000 330,000,000
2 Biaya Notaris Unit 660 350,000 231,000,000
3 Biaya Akad Unit 660 100,000 66,000,000
4 Plat Nomor KPR Unit 660 50,000 33,000,000
5 Dosir KPR Unit 660 50,000 33,000,000
6 HGB Splitsing Unit 660 3,000,000 1,980,000,000
7 IMB Splitsing Unit 660 2,000,000 1,320,000,000
Sub Total Administrasi Akad BTN 3,993,000,000
II.7. SARANA PENUNJANG
1 Pohon Pelindung buah 500 100,000 50,000,000
2 Gapura+lahan gerbang 1+2 unit 2 100,000,000 200,000,000
3 Pos jaga unit 4 25,000,000 100,000,000
4 Billboard Ls 3 10,000,000 30,000,000
5 Umbul-umbul Ls 3 10,000,000 30,000,000
6 Spanduk Ls 3 10,000,000 30,000,000
7 Transportasi & Operasional bulan 60 5,000,000 300,000,000
Sub Total Sarana Penunjang 740,000,000
HARGA POKOK PRODUKSI 198,724,645,200

III. BEBAN PENJUALAN

III.1. FEE MARKETING
Lahan 1
1 Type 36/81 2.0% unit 30 330,000,000 180,000,000
2 Type 36/121 2.0% unit 3 424,000,000 23,127,273
3 Type 36/148 2.0% unit 1 487,000,000 8,854,545
34
4 Type 45/81 2.0% unit 30 376,000,000 205,090,909
5 Type 45/90 2.0% unit 12 395,000,000 86,181,818
6 Type 45/121 2.0% unit 3 470,000,000 25,636,364
7 Type 45/135 2.0% unit 4 500,000,000 36,363,636
8 Type 45/148 2.0% unit 1 533,000,000 9,690,909
50 574,945,455
Lahan 2
Ruko
1 Type 84/44 2.0% unit 13 625,000,000 147,727,273
2 Type 84/60 2.0% unit 9 661,000,000 108,163,636
3 Type 84/56 2.0% unit 14 652,000,000 165,963,636
Rumah
4 Type 36/72 2.0% unit 108 336,000,000 659,781,818
5 Type 36/84 2.0% unit 29 359,000,000 189,290,909
6 Type 36/100 2.0% unit 18 390,000,000 127,636,364
7 Type 36/108 2.0% unit 13 406,000,000 95,963,636
1,494,527,273
8 Type 45/84 2.0% unit 66 415,000,000 498,000,000
9 Type 45/93 2.0% unit 32 433,000,000 251,927,273
10 Type 45/120 2.0% unit 7 478,000,000 60,836,364
309 810,763,636
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 2.0% unit 119 700,000,000 1,514,545,455
2 Type 45/120 2.0% unit 74 773,000,000 1,040,036,364
3 Type 60/120 2.0% unit 74 995,000,000 1,338,727,273
Sub Total Lahan 2 PERLUASAN 267 3,893,309,091
Sub Total Fee Marketing 6,773,545,455
III.2. Pajak Penjualan ( PPN )
Lahan 1
1 Type 36/81 10% unit 30 330,000,000 900,000,000
2 Type 36/121 10% unit 3 424,000,000 115,636,364
3 Type 36/148 10% unit 1 487,000,000 44,272,727
34
4 Type 45/81 10% unit 30 376,000,000 1,025,454,545
5 Type 45/90 10% unit 12 395,000,000 430,909,091
6 Type 45/121 10% unit 3 470,000,000 128,181,818
7 Type 45/135 10% unit 4 500,000,000 181,818,182
8 Type 45/148 10% unit 1 533,000,000 48,454,545
50 2,874,727,273
Lahan 2
Ruko
1 Type 84/44 10% unit 13 625,000,000 738,636,364
2 Type 84/60 10% unit 9 661,000,000 540,818,182
3 Type 84/56 10% unit 14 652,000,000 829,818,182
Rumah
4 Type 36/72 10% unit 108 336,000,000 3,298,909,091
5 Type 36/84 10% unit 29 359,000,000 946,454,545
6 Type 36/100 10% unit 18 390,000,000 638,181,818
7 Type 36/108 10% unit 13 406,000,000 479,818,182
7,472,636,364
8 Type 45/84 10% unit 66 415,000,000 2,490,000,000
9 Type 45/93 10% unit 32 433,000,000 1,259,636,364
10 Type 45/120 10% unit 7 478,000,000 304,181,818
4,053,818,182
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 10% unit 119 700,000,000 7,572,727,273
2 Type 45/120 10% unit 74 773,000,000 5,200,181,818
3 Type 60/120 10% unit 74 995,000,000 6,693,636,364
Sub Total Lahan 2 PERLUASAN 267 19,466,545,455
Sub Total Pajak Penjualan 33,867,727,273
III.3. Pajak Penghasilan (PPh)
Lahan 1
1 Type 36/81 5% unit 30 330,000,000 450,000,000
 2 Type 36/121 5% unit 3 424,000,000 57,818,182
3 Type 36/148 5% unit 1 487,000,000 22,136,364
34 529,954,545
4 Type 45/81 5% unit 30 376,000,000 512,727,273
5 Type 45/90 5% unit 12 395,000,000 215,454,545
6 Type 45/121 5% unit 3 470,000,000 64,090,909
7 Type 45/135 5% unit 4 500,000,000 90,909,091
8 Type 45/148 5% unit 1 533,000,000 24,227,273
50 907,409,091
Lahan 2
Ruko
1 Type 84/44 5% unit 13 625,000,000 369,318,182
2 Type 84/60 5% unit 9 661,000,000 270,409,091
3 Type 84/56 5% unit 14 652,000,000 414,909,091
Rumah 36 1,054,636,364
4 Type 36/72 5% unit 108 336,000,000 1,649,454,545
5 Type 36/84 5% unit 29 359,000,000 473,227,273
6 Type 36/100 5% unit 18 390,000,000 319,090,909
7 Type 36/108 5% unit 13 406,000,000 239,909,091
2,681,681,818
8 Type 45/84 5% unit 66 415,000,000 1,245,000,000
9 Type 45/93 5% unit 32 433,000,000 629,818,182
10 Type 45/120 5% unit 7 478,000,000 152,090,909
2,026,909,091
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 10% unit 119 700,000,000 3,786,363,636
2 Type 45/120 10% unit 74 773,000,000 2,600,090,909
3 Type 60/120 10% unit 74 995,000,000 3,346,818,182
Sub Total Lahan 2 PERLUASAN 267 9,733,272,727
Sub Total Pajak Penghasilan 16,933,863,636
III.4. Promosi
Iklan Koran dan Pameran Bulan 60 2,000,000 120,000,000
Hadiah AC unit 660 3,500,000 2,310,000,000
brosur Bulan 60 2,000,000 120,000,000
Maket Site Plan Set 3 15,000,000 45,000,000
Maket Rumah Set 3 15,000,000 45,000,000
2,640,000,000
Sub Total Promosi 2,640,000,000
BEBAN PENJUALAN 60,215,136,364
LABA KOTOR 166,479,718,436

IV. BIAYA GAJI, OPERASIONAL, ADMINISTRASI, DAN UMUM

IV.1. DIREKSI DAN KOMISARIS
1 Komisaris 2 org 60 10,000,000 1,200,000,000
2 Direktur Utama 1 org 60 15,000,000 900,000,000
3 Direktur Keuangan 1 org 60 10,000,000 600,000,000
4 Direktur Operasional 1 org 60 10,000,000 600,000,000
5 Direktur Teknik 1 org 60 10,000,000 600,000,000
6 Direktur pemasaran 1 org 60 10,000,000 600,000,000
7 PPH 21 (5%) 225,000,000
4,725,000,000
STAFF KANTOR
 8 Administrai Keuangan / Teller 1 org 60 4,500,000 270,000,000
9 Sekertaris/Administrasi Komputer 1 org 60 4,500,000 270,000,000
10 Staff Umum/ Operator Komputer 2 org 60 3,800,000 456,000,000
11 Staff Marketing 2 org 60 3,800,000 456,000,000
12 PPH 21 (5%) 72,600,000
1,524,600,000
STAFF PROJECT
13 Sopir 2 org 60 3,800,000 456,000,000
14 Keamanan 3 org 60 3,800,000 684,000,000
15 Site Manager dan Logistik 2 org 60 5,000,000 600,000,000
16 PPH 21 (5%) 87,000,000
1,827,000,000
BIAYA LAIN-LAIN
17 Konsultan supervisi Konstruksi termasuk ppn 10% 1 Ls 60 12,000,000 720,000,000
18 Auditor Keuangan termauk ppn 10% 1 Ls 5 50,000,000 250,000,000
19 PPH 21 (5%) 5% 48,500,000
1,018,500,000
Sub Total Direksi, Komisaris, Staff, Dan Lain-Lain 9,095,100,000
IV.2. SARANA PENUNJANG OPERASIONAL
1 Sewa Kantor tahun 5 60,000,000 300,000,000
2 Mobil unit 2 325,000,000 650,000,000
3 Sepeda Motor unit 2 15,000,000 30,000,000
4 Listrik bulan 60 5,000,000 300,000,000
5 Telephone bulan 60 3,000,000 180,000,000
6 Air bulan 60 500,000 30,000,000
7 Majalah + koran lokal bulan 60 200,000 12,000,000
8 Perawatan kantor bulan 60 400,000 24,000,000
9 Perawatan Mobil 2 unit bulan 60 2,000,000 120,000,000
10 Perawatan Motor 2 unit bulan 60 400,000 24,000,000
11 Makan Minum Rapat bulan 60 1,500,000 90,000,000
12 Biaya Keamanan bulan 60 1,500,000 90,000,000
13 ATK/ATL bulan 60 1,000,000 60,000,000
Sub Total Sarana Penunjang Operational 1,910,000,000
IV.3. KANTOR DAN PERALATAN
1 Penataan fisik kantor unit 1 50,000,000 50,000,000
2 Meja Excecutive unit 1 2,500,000 2,500,000
3 Meja 1 Biro + Kursi unit 4 1,500,000 6,000,000
4 Kursi Tamu unit 4 500,000 2,000,000
5 Meja Sales Counter unit 2 3,500,000 7,000,000
6 Meja + Kursi R Tunggu buah 8 200,000 1,600,000
7 Meja + kursi Rapat set 1 14,000,000 14,000,000
8 Meja 1/2 Biro + kursi unit 4 800,000 3,200,000
9 File Kabinet 4 Laci unit 1 1,200,000 1,200,000
10 File Kabinet 2 Laci unit 1 900,000 900,000
11 Computer unit 4 4,500,000 18,000,000
12 Printer unit 4 1,500,000 6,000,000
13 Fax unit 1 1,500,000 1,500,000
14 Whiteboard unit 1 250,000 250,000
15 AC unit 3 4,000,000 12,000,000
16 Dispenser unit 3 500,000 1,500,000
17 Alat Dapur unit 1 500,000 500,000
Sub Total Kantor dan Peralatan 128,150,000
IV.4. PENGEMBALIAN PINJAMAN
INVESTOR 50,000,000,000
BUNGA PINJAMAN BANK 0.00% PER TAHUN 0.00% PER BULAN 0
Sub Total Pengembalian Pinjaman 50,000,000,000
TOTAL BIAYA OPERASIONAL DAN PENGEMBALIAN PINJAMAN 61,133,250,000
SALDO KAS ATAU LABA BERSIH per akhir bulan = LABA KOTOR - BIAYA OPERASIONAL - PINJAMAN 105,346,468,436
SALDO KAS ATAU LABA BERSIH KUMULATIF AKHIR BULAN 105,346,468,436
SISA POKOK PINJAMAN INVESTOR AKHIR BULAN
SALDO SIMPANAN PENGEMBALIAN POKOK INVESTOR KUMULATIF AKHIR BULAN
 REKAPITULASI PROJECT
CLUSTER PERUMAHAN KENANGA INDAH R
KARAWANG WETAN - KARAWANG TIM
KABUPATEN KARAWANG

DEVELOPER : PT DINAMIKA ADIKENCANA B

RENCANA PEMBANGUNAN : 84 UNIT (LAHAN 1) DAN 309
KELAS RUMAH : REAL ESTATE kelas MENENG
JANGKA WAKTU PELAKSANAAN : 3 - 5 TAHUN
NO. URAIAN PEKERJAAN SAT
I. PENDAPATAN
I.1. INVESTOR Rp
I.2. HASIL PENJUALAN RUMAH+PPN 10%+PPH 5%+FEE MARKETING 2%+PROMO DISKO
Sub Total Lahan 1 (TAHAP 1)
Sub Total Lahan 2 (TAHAP 2)
Sub Total Lahan 2 PERLUASAN (TAHAP 3)
Sub Tot
I.3. BOOKING FEE
Sub Total Lahan 1
Sub Total Lahan 2
Sub Total Lahan 2 PERLUASAN

I.4. ADMINISTRASI
Sub Total Lahan 1
Sub Total Lahan 2
Sub Total Lahan 2 PERLUASAN
S

II. HARGA POKOK PRODUKSI

II.1. PEMBEBASAN DAN PEMATANGAN LAHAN
Sub Total Pembebasan laha
II.2. PERENCANAAN

II.3. PERSIAPAN DAN PERIJINAN

Sub Total Pe
II.4. PEMBANGUNAN KONSTRUKSI RUMAH
Sub Total Lahan 1
Sub Total Lahan 2
Sub Total Lahan 2 PERLUASAN
Sub Total Pembangun
II.5. PRASARANA LAHAN
Sub
II.6. ADMINISTRASI AKAD BTN
Sub Total A
II.7. SARANA PENUNJANG
Sub To
HAR
III. BEBAN PENJUALAN
III.1. FEE MARKETING
Su
III.2. PAJAK PENJUALAN (PPN)
Sub
III.3. PAJAK PENGHASILAN (PPH)
 Sub To
III.4. PROMOSI

LABA KOTOR = total pendapatan - harga pokok produks

IV. BIAYA GAJI, OPERASIONAL, ADMINISTRASI, DAN UMUM
IV.1. GAJI DIREKSI, KOMISARIS, STAFF DAN LAIN-LAIN
Sub Total Direksi, Komisari
IV.2. SARANA PENUNJANG OPERASIONAL
Sub Total Sarana P
IV.3. KANTOR DAN PERALATAN
Sub Total
IV.4. PENGEMBALIAN PINJAMAN
INVESTOR
Sub Total Pe
TOTAL BIAYA OPERASIONAL DAN PENG
SALDO KAS ATAU LABA BERSIH per akhir bulan = LABA KOTOR - BIAYA OPE
SALDO KAS ATAU LABA BERSIH KUM
SISA POKOK PINJAMAN IN
SI PROJECT
NANGA INDAH REGENCY
KARAWANG TIMUR
ARAWANG

ADIKENCANA BUANA
AN 1) DAN 309 UNIT (LAHAN 2) + 257 UNIT PERLUASAN
kelas MENENGAH

VOLUME HARGA (RP) JUMLAH (RP)

50,000,000,000
2%+PROMO DISKON
31,622,000,000
126,791,000,000
AP 3) 214,132,000,000
Sub Total PENJUALAN RUMAH 372,545,000,000

176,000,000
622,500,000
801,000,000
Sub Total Booking Fee 1,599,500,000

126,000,000
481,500,000
667,500,000
Sub Total Administrasi 1,275,000,000
TOTAL PENDAPATAN 425,419,500,000

l Pembebasan lahan+pematangan lahan 85,137,901,110

Sub Total Perencaaan 736,552,038

Sub Total Persiapan dan Perijinan 1,715,646,530

9,553,860,000
38,646,270,000
40,687,500,000
b Total Pembangunan Konstruksi Rumah 88,887,630,000

Sub Total Prasarana Lahan 17,513,915,522

Sub Total Administrasi Akad BTN 3,993,000,000

Sub Total Sarana Penunjang 740,000,000

HARGA POKOK PRODUKSI 198,724,645,200

Sub Total Fee Marketing 6,773,545,455

Sub Total Pajak Penjualan 33,867,727,273

 Sub Total Pajak Penghasilan 16,933,863,636

Sub Total Promosi 2,640,000,000

BEBAN PENJUALAN 60,215,136,364
arga pokok produksi - beban penjualan = 166,479,718,436

l Direksi, Komisaris, Staff, Dan Lain-Lain 9,095,100,000

Sub Total Sarana Penunjang Operational 1,910,000,000

Sub Total Kantor dan Peralatan 128,150,000

50,000,000,000
Sub Total Pengembalian Pinjaman 50,000,000,000
ASIONAL DAN PENGEMBALIAN PINJAMAN 61,133,250,000
KOTOR - BIAYA OPERASIONAL - PINJAMAN 105,346,468,436
U LABA BERSIH KUMULATIF AKHIR BULAN 105,346,468,436
OKOK PINJAMAN INVESTOR AKHIR BULAN
 REKAPITULASI PROJECT
CLUSTER PERUMAHAN KENANGA INDAH R
KARAWANG WETAN - KARAWANG TIM
KABUPATEN KARAWANG

DEVELOPER : PT DINAMIKA ADIKENCANA B

RENCANA PEMBANGUNAN : 84 UNIT (LAHAN 1) DAN 309
KELAS RUMAH : REAL ESTATE kelas MENENG
JANGKA WAKTU PELAKSANAAN : 3 - 5 TAHUN
NO. URAIAN PEKERJAAN SAT
I. PENDAPATAN
I.1. INVESTOR Rp
I.2. HASIL PENJUALAN RUMAH+PPN 10%+PPH 5%+FEE MARKETING 2%+PROMO DISKO
Sub Total Lahan 1 (TAHAP 1)
Sub Total Lahan 2 (TAHAP 2)
Sub Total Lahan 2 PERLUASAN (TAHAP 3)
Sub Tot
I.3. BOOKING FEE
Sub Total Lahan 1
Sub Total Lahan 2
Sub Total Lahan 2 PERLUASAN

I.4. ADMINISTRASI
Sub Total Lahan 1
Sub Total Lahan 2
Sub Total Lahan 2 PERLUASAN
S

II. HARGA POKOK PRODUKSI

II.1. PEMBEBASAN DAN PEMATANGAN LAHAN
Sub Total Pembebasan laha
II.2. PERENCANAAN

II.3. PERSIAPAN DAN PERIJINAN

Sub Total Pe
II.4. PEMBANGUNAN KONSTRUKSI RUMAH
Sub Total Lahan 1
Sub Total Lahan 2
Sub Total Lahan 2 PERLUASAN
Sub Total Pembangun
II.5. PRASARANA LAHAN
Sub
II.6. ADMINISTRASI AKAD BTN
Sub Total A
II.7. SARANA PENUNJANG
Sub To
HAR
III. BEBAN PENJUALAN
III.1. FEE MARKETING
Su
III.2. PAJAK PENJUALAN (PPN)
Sub
III.3. PAJAK PENGHASILAN (PPH)
 Sub To
III.4. PROMOSI

LABA KOTOR = total pendapatan - harga pokok produks

IV. BIAYA GAJI, OPERASIONAL, ADMINISTRASI, DAN UMUM
IV.1. GAJI DIREKSI, KOMISARIS, STAFF DAN LAIN-LAIN
Sub Total Direksi, Komisari
IV.2. SARANA PENUNJANG OPERASIONAL
Sub Total Sarana P
IV.3. KANTOR DAN PERALATAN
Sub Total
IV.4. PENGEMBALIAN PINJAMAN
INVESTOR
Sub Total Pe
TOTAL BIAYA OPERASIONAL DAN PENG
SALDO KAS ATAU LABA BERSIH per akhir bulan = LABA KOTOR - BIAYA OPE
SALDO KAS ATAU LABA BERSIH KUM
SISA POKOK PINJAMAN IN
SI PROJECT
NANGA INDAH REGENCY
KARAWANG TIMUR
ARAWANG

ADIKENCANA BUANA
AN 1) DAN 309 UNIT (LAHAN 2) + 257 UNIT PERLUASAN
kelas MENENGAH

VOLUME HARGA (RP) JUMLAH (RP) 3 S/D 5/17

250,000,000,000 150,000,000,000
2%+PROMO DISKON
31,622,000,000 0
126,791,000,000 0
AP 3) 214,132,000,000 0
Sub Total PENJUALAN RUMAH 372,545,000,000 0

176,000,000 0
622,500,000 0
801,000,000 0
Sub Total Booking Fee 1,599,500,000 0

126,000,000 0
481,500,000 0
667,500,000 0
Sub Total Administrasi 1,275,000,000 0
TOTAL PENDAPATAN 425,419,500,000 150,000,000,000

l Pembebasan lahan+pematangan lahan 85,137,901,110 9,971,812,500

Sub Total Perencaaan 736,552,038 736,552,038

Sub Total Persiapan dan Perijinan 1,715,646,530 1,715,646,530

9,553,860,000 0
38,646,270,000 0
40,687,500,000 0
b Total Pembangunan Konstruksi Rumah 88,887,630,000 0

Sub Total Prasarana Lahan 17,513,915,522 2,045,597,962

Sub Total Administrasi Akad BTN 3,993,000,000 420,000,000

Sub Total Sarana Penunjang 740,000,000 340,000,000

HARGA POKOK PRODUKSI 198,724,645,200 15,229,609,030

Sub Total Fee Marketing 6,773,545,455 0

Sub Total Pajak Penjualan 33,867,727,273 0

 Sub Total Pajak Penghasilan 16,933,863,636 0

Sub Total Promosi 2,640,000,000 102,000,000

BEBAN PENJUALAN 60,215,136,364 102,000,000
arga pokok produksi - beban penjualan = 166,479,718,436 134,668,390,970

l Direksi, Komisaris, Staff, Dan Lain-Lain 9,095,100,000 441,630,000

Sub Total Sarana Penunjang Operational 1,910,000,000 1,026,500,000

Sub Total Kantor dan Peralatan 128,150,000 122,150,000

50,000,000,000 0
Sub Total Pengembalian Pinjaman 50,000,000,000 0
ASIONAL DAN PENGEMBALIAN PINJAMAN 61,133,250,000 1,590,280,000
KOTOR - BIAYA OPERASIONAL - PINJAMAN 105,346,468,436 33,078,110,970
U LABA BERSIH KUMULATIF AKHIR BULAN 105,346,468,436 33,078,110,970
OKOK PINJAMAN INVESTOR AKHIR BULAN 50,000,000,000
 6 S/D 8/17 9 S/D 11/17 12/17 S/D 2/18 3 S/D 5/18 6 S/D 8/18

0 0 0 0 0

12,010,000,000 10,704,000,000 8,156,000,000 752,000,000 0

0 0 2,688,000,000 10,692,000,000 13,518,000,000
0 0 0 0 0
12,010,000,000 10,704,000,000 10,844,000,000 11,444,000,000 13,518,000,000

61,000,000 60,000,000 50,000,000 5,000,000 0

0 0 12,000,000 55,500,000 72,000,000
0 0 0 0 0
61,000,000 60,000,000 62,000,000 60,500,000 72,000,000

45,000,000 45,000,000 33,000,000 3,000,000 0

0 0 12,000,000 43,500,000 54,000,000
0 0 0 0 0
45,000,000 45,000,000 45,000,000 46,500,000 54,000,000
12,116,000,000 10,809,000,000 10,951,000,000 11,551,000,000 13,644,000,000

2,272,355,878 2,333,231,228 2,489,791,305 2,712,960,334 2,970,873,053

0 0 0 0 0

0 0 0 0 0

3,353,760,000 3,322,350,000 2,624,850,000 252,900,000 0

0 0 760,320,000 3,133,080,000 3,986,820,000
0 0 0 0 0
3,353,760,000 3,322,350,000 3,385,170,000 3,385,980,000 3,986,820,000

1,313,317,560 650,000,000 923,000,000 1,503,600,000 998,400,000

94,500,000 28,500,000 36,100,000 257,000,000 68,400,000

40,000,000 50,000,000 25,000,000 40,000,000 25,000,000

7,073,933,438 6,384,081,228 6,859,061,305 7,899,540,334 8,049,493,053

218,363,636 194,618,182 197,163,636 208,072,727 245,781,818

1,091,818,182 973,090,909 985,818,182 1,040,363,636 1,228,909,091

 545,909,091 486,545,455 492,909,091 520,181,818 614,454,545

117,000,000 117,000,000 117,000,000 120,500,000 138,000,000

1,973,090,909 1,771,254,545 1,792,890,909 1,889,118,182 2,227,145,455
3,068,975,653 2,653,664,227 2,299,047,786 1,762,341,484 3,367,361,492

441,630,000 441,630,000 441,630,000 494,130,000 441,630,000

46,500,000 46,500,000 46,500,000 46,500,000 46,500,000

6,000,000 0 0 0 0

2,272,727,273 2,272,727,273 2,272,727,273 2,348,484,848 2,727,272,727

2,272,727,273 2,272,727,273 2,272,727,273 2,348,484,848 2,727,272,727
2,766,857,273 2,760,857,273 2,760,857,273 2,889,114,848 3,215,402,727
302,118,380 -107,193,046 -461,809,486 -1,126,773,364 151,958,765
33,380,229,350 33,273,036,304 32,811,226,818 31,684,453,453 31,836,412,218
47,727,272,727 45,454,545,455 43,181,818,182 40,833,333,333 38,106,060,606
 9 S/D 11/18 12/18 S/D 2/19 3 S/D 5/19 6 S/D 8/19 9 S/D 11/19

0 0 0 0 0

0 0 0 0 0
13,518,000,000 13,518,000,000 13,842,000,000 14,570,000,000 15,332,000,000
0 0 0 0 0
13,518,000,000 13,518,000,000 13,842,000,000 14,570,000,000 15,332,000,000

0 0 0 0 0
72,000,000 72,000,000 72,000,000 73,000,000 68,000,000
0 0 0 0 0
72,000,000 72,000,000 72,000,000 73,000,000 68,000,000

0 0 0 0 0
54,000,000 54,000,000 54,000,000 55,000,000 57,000,000
0 0 0 0 0
54,000,000 54,000,000 54,000,000 55,000,000 57,000,000
13,644,000,000 13,644,000,000 13,968,000,000 14,698,000,000 15,457,000,000

3,215,082,813 2,754,790,813 2,999,000,573 2,754,790,813 2,999,000,573

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
3,986,820,000 3,986,820,000 3,986,820,000 4,254,720,000 4,570,650,000
0 0 0 0 0
3,986,820,000 3,986,820,000 3,986,820,000 4,254,720,000 4,570,650,000

1,462,800,000 1,492,000,000 1,457,000,000 652,000,000 1,518,000,000

68,400,000 1,068,400,000 68,400,000 720,400,000 69,350,000

15,000,000 15,000,000 15,000,000 25,000,000 15,000,000

8,748,102,813 9,317,010,813 8,526,220,573 8,406,910,813 9,172,000,573

245,781,818 245,781,818 251,672,727 264,909,091 278,763,636

1,228,909,091 1,228,909,091 1,258,363,636 1,324,545,455 1,393,818,182

 614,454,545 614,454,545 629,181,818 662,272,727 696,909,091

138,000,000 138,000,000 138,000,000 138,000,000 138,000,000

2,227,145,455 2,227,145,455 2,277,218,182 2,389,727,273 2,507,490,909
2,668,751,732 2,099,843,732 3,164,561,245 3,901,361,914 3,777,508,517

441,630,000 441,630,000 494,130,000 441,630,000 441,630,000

46,500,000 46,500,000 46,500,000 46,500,000 46,500,000

0 0 0 0 0

2,727,272,727 2,727,272,727 2,727,272,727 2,727,272,727 2,727,272,727

2,727,272,727 2,727,272,727 2,727,272,727 2,727,272,727 2,727,272,727
3,215,402,727 3,215,402,727 3,267,902,727 3,215,402,727 3,215,402,727
-546,650,995 -1,115,558,995 -103,341,483 685,959,187 562,105,790
31,289,761,223 30,174,202,228 30,070,860,745 30,756,819,932 31,318,925,722
35,378,787,879 32,651,515,152 29,924,242,424 27,196,969,697 24,469,696,970
12/19 S/D 2/20 3 S/D 5/20 6 S/D 8/20 9 S/D 11/20 12/20 S/D 2/21

0 0 0 0 0

0 0 0 0 0
16,784,000,000 12,329,000,000 0 0 0
0 7,736,000,000 23,208,000,000 23,208,000,000 33,116,000,000
16,784,000,000 20,065,000,000 23,208,000,000 23,208,000,000 33,116,000,000

0 0 0 0 0
70,500,000 55,500,000 0 0 0
0 30,000,000 90,000,000 90,000,000 123,000,000
70,500,000 85,500,000 90,000,000 90,000,000 123,000,000

0 0 0 0 0
59,500,000 38,500,000 0 0 0
0 25,000,000 75,000,000 75,000,000 102,500,000
59,500,000 63,500,000 75,000,000 75,000,000 102,500,000
16,914,000,000 20,214,000,000 23,373,000,000 23,373,000,000 33,341,500,000

2,890,786,053 3,019,436,088 4,874,006,508 4,874,006,508 6,661,142,227

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
5,259,000,000 4,721,220,000 0 0 0
0 1,488,000,000 4,464,000,000 4,464,000,000 6,277,500,000
5,259,000,000 6,209,220,000 4,464,000,000 4,464,000,000 6,277,500,000

294,000,000 1,024,200,000 400,000,000 970,000,000 810,000,000

274,550,000 819,000,000 0 0 0

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

8,733,336,053 11,086,856,088 9,753,006,508 10,323,006,508 13,763,642,227

305,163,636 364,818,182 421,963,636 421,963,636 602,109,091

1,525,818,182 1,824,090,909 2,109,818,182 2,109,818,182 3,010,545,455

 762,909,091 912,045,455 1,054,909,091 1,054,909,091 1,505,272,727

138,000,000 117,000,000 117,000,000 117,000,000 155,500,000

2,731,890,909 3,217,954,545 3,703,690,909 3,703,690,909 5,273,427,273
5,448,773,037 5,909,189,367 9,916,302,583 9,346,302,583 14,304,430,500

441,630,000 494,130,000 441,630,000 441,630,000 441,630,000

46,500,000 46,500,000 46,500,000 46,500,000 46,500,000

0 0 0 0 0

2,727,272,727 2,272,727,273 2,272,727,273 2,272,727,273 3,106,060,606

2,727,272,727 2,272,727,273 2,272,727,273 2,272,727,273 3,106,060,606
3,215,402,727 2,813,357,273 2,760,857,273 2,760,857,273 3,594,190,606
2,233,370,310 3,095,832,094 7,155,445,310 6,585,445,310 10,710,239,894
33,552,296,032 36,648,128,126 43,803,573,436 50,389,018,747 61,099,258,640
21,742,424,242 19,469,696,970 17,196,969,697 14,924,242,424 11,818,181,818
 3 S/D 5/21 6 S/D 8/21 9 S/D 11/21 12/21 S/D 2/22 JUMLAH

0 0 0 0 50,000,000,000

0 0 0 0 31,622,000,000
0 0 0 0 126,791,000,000
31,716,000,000 31,716,000,000 31,716,000,000 31,716,000,000 214,132,000,000
31,716,000,000 31,716,000,000 31,716,000,000 31,716,000,000 372,545,000,000

0 0 0 0 176,000,000
0 0 0 0 622,500,000
117,000,000 117,000,000 117,000,000 117,000,000 801,000,000
117,000,000 117,000,000 117,000,000 117,000,000 1,599,500,000

0 0 0 0 126,000,000
0 0 0 0 481,500,000
97,500,000 97,500,000 97,500,000 97,500,000 667,500,000
97,500,000 97,500,000 97,500,000 97,500,000 1,275,000,000
31,930,500,000 31,930,500,000 31,930,500,000 31,930,500,000 425,419,500,000

6,336,208,460 6,336,208,460 6,336,208,460 6,336,208,460 85,137,901,110

0 0 0 0 736,552,038

0 0 0 0 1,715,646,530

0 0 0 0 9,553,860,000
0 0 0 0 38,646,270,000
5,998,500,000 5,998,500,000 5,998,500,000 5,998,500,000 40,687,500,000
5,998,500,000 5,998,500,000 5,998,500,000 5,998,500,000 88,887,630,000

0 0 0 0 17,513,915,522

0 0 0 0 3,993,000,000

15,000,000 15,000,000 15,000,000 15,000,000 740,000,000

12,349,708,460 12,349,708,460 12,349,708,460 12,349,708,460 198,724,645,200

576,654,545 576,654,545 576,654,545 576,654,545 6,773,545,455

2,883,272,727 2,883,272,727 2,883,272,727 2,883,272,727 33,867,727,273

 1,441,636,364 1,441,636,364 1,441,636,364 1,441,636,364 16,933,863,636

148,500,000 148,500,000 148,500,000 148,500,000 2,640,000,000

5,050,063,636 5,050,063,636 5,050,063,636 5,050,063,636 60,215,136,364
14,530,727,903 14,530,727,903 14,530,727,903 14,530,727,903 166,479,718,436

494,130,000 441,630,000 441,630,000 494,130,000 9,095,100,000

46,500,000 46,500,000 46,500,000 46,500,000 1,910,000,000

0 0 0 0 128,150,000

2,954,545,455 2,954,545,455 2,954,545,455 2,954,545,455 50,000,000,000

2,954,545,455 2,954,545,455 2,954,545,455 2,954,545,455 50,000,000,000
3,495,175,455 3,442,675,455 3,442,675,455 3,495,175,455 61,133,250,000
11,035,552,449 11,088,052,449 11,088,052,449 11,035,552,449 105,346,468,436
72,134,811,089 83,222,863,538 94,310,915,987 105,346,468,436 105,346,468,436
8,863,636,364 5,909,090,909 2,954,545,455 0 0
 KONTROL

50,000,000,000 OK

31,622,000,000 OK
126,791,000,000 OK
214,132,000,000 OK
372,545,000,000 OK

176,000,000 OK
622,500,000 OK
801,000,000 OK
1,599,500,000 OK

126,000,000 OK
481,500,000 OK
667,500,000 OK
1,275,000,000 OK
425,419,500,000 OK

85,137,901,110 OK

736,552,038 OK

1,715,646,530 OK

9,553,860,000 OK
38,646,270,000 OK
40,687,500,000 OK
88,887,630,000 OK

17,513,915,522 OK

3,993,000,000 OK

740,000,000 OK
198,724,645,200 OK

6,773,545,455 OK

33,867,727,273 OK
 16,933,863,636 OK

2,640,000,000 OK
60,215,136,364 OK
166,479,718,436 OK

9,095,100,000 OK

1,910,000,000 OK

128,150,000 OK

50,000,000,000 OK
50,000,000,000 OK
61,133,250,000 OK
105,346,468,436 OK
HARUS SAMA OK
 CASHFLOW PROJECT
CLUSTER PERUMAHAN KENANGA INDAH REGENCY
KARAWANG WETAN - KARAWANG TIMUR
KABUPATEN KARAWANG

DEVELOPER : PT DINAMIKA ADIKENCANA BUANA

RENCANA PEMBANGUNAN : 84 UNIT (LAHAN 1) DAN 309 UNIT (LAHAN 2
KELAS RUMAH : REAL ESTATE kelas MENENGAH
JANGKA WAKTU PELAKSANAAN : 3 - 5 TAHUN
NO. URAIAN PEKERJAAN SAT VOLUME
I. PENDAPATAN

I.1. INVESTOR Rp
BANK
I.2. HASIL PENJUALAN RUMAH+PPN 10%+PPH 5%+FEE MARKETING 2%+PROMO DISKON
Lahan 1 (TAHAP 1)
Rumah
1 Type 36/81 unit 30
2 Type 36/121 unit 3
3 Type 36/148 unit 1
TOTAL 34
4 Type 45/81 unit 30
5 Type 45/90 unit 12
6 Type 45/121 unit 3
7 Type 45/135 unit 4
8 Type 45/148 unit 1
TOTAL 50
Sub Total Lahan 1
Lahan 2 (TAHAP 2) +PPN 10%+PPH 5%+FEE MARKETING 2% BELUM DI DISKON
Ruko
1 Type 84/44 unit 13
2 Type 84/60 unit 9
3 Type 84/56 unit 14
TOTAL 36
Rumah
4 Type 36/72 unit 108
5 Type 36/84 unit 29
6 Type 36/100 unit 18
7 Type 36/108 unit 13
TOTAL 168
8 Type 45/84 unit 66
9 Type 45/93 unit 32
10 Type 45/120 unit 7
TOTAL 105
Sub Total Lahan 2
Lahan 2 PERLUASAN (TAHAP 3) +PPN 10%+PPH 5%+FEE MARKETING 2% BELUM DI DIS
Rumah
1 Type 45/100 unit 119
2 Type 45/120 unit 74
3 Type 60/120 unit 74
Sub Total Lahan 2 PERLUASAN 267
 Sub Total Penjualan Rumah
I.3. BOOKING FEE
Lahan 1
1 Type 36/81 unit 30
2 Type 36/121 unit 3
3 Type 36/148 unit 1
TOTAL 34
4 Type 45/81 unit 30
5 Type 45/90 unit 12
6 Type 45/121 unit 3
7 Type 45/135 unit 4
8 Type 45/148 unit 1
TOTAL 50
Sub Total Lahan 1
Lahan 2
Ruko
1 Type 84/44 unit 13
2 Type 84/60 unit 9
3 Type 84/56 unit 14
36
Rumah
4 Type 36/72 unit 108
5 Type 36/84 unit 29
6 Type 36/100 unit 18
7 Type 36/108 unit 13
168
8 Type 45/84 unit 66
9 Type 45/93 unit 32
10 Type 45/120 unit 7
105
Sub Total Lahan 2
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 unit 119
2 Type 45/120 unit 74
3 Type 60/120 unit 74
Sub Total Lahan 2 PERLUASAN 267
Sub Total Booking Fee
I.4. ADMINISTRASI
Lahan 1
1 Type 36/81 unit 30
2 Type 36/121 unit 3
3 Type 36/148 unit 1
34
4 Type 45/81 unit 30
5 Type 45/90 unit 12
6 Type 45/121 unit 3
7 Type 45/135 unit 4
8 Type 45/148 unit 1
50
Sub Total Lahan 1
Lahan 2
Ruko
 1 Type 84/44 unit 13
2 Type 84/60 unit 9
3 Type 84/56 unit 14
36
Rumah
4 Type 36/72 unit 108
5 Type 36/84 unit 29
6 Type 36/100 unit 18
7 Type 36/108 unit 13
TOTAL 168
8 Type 45/84 unit 66
9 Type 45/93 unit 32
10 Type 45/120 unit 7
105
Sub Total Lahan 2
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 unit 119
2 Type 45/120 unit 74
3 Type 60/120 unit 74
Sub Total Lahan 2 PERLUASAN 267
Sub Total Administrasi

TOTAL PENDAPATAN

II. HARGA POKOK PRODUKSI

II.1. PEMBEBASAN LAHAN
1 Pembayaran Lahan 1+2 M2 59,382
2 Biaya Manajemen dan Mediasi PT. INDOTELSA
3 Biaya Notaris 1%
4 Pematangan Lahan kavling tebal 30 cm M2 34,531
5 Pemetaan dan Pengukuran Kontur M2 59,382
6 PPH Pembeli 5% M2 59,382
7 PPH Penjual 5% M2 59,382
8 Pembayaran Lahan GERBANG KIR 1 M2 201
9 Pembayaran Lahan GERBANG KIR 2 M2 1,500
10 Biaya Notaris 1% GERBANG 1+2
11 PPH Pembeli 5% GERBANG 1+2 M2 201
12 PPH Penjual 5% GERBANG 1+2 M2 1,500
13 Pembayaran Lahan 2 PERLUASAN M2 48,850
14 Biaya Notaris 1% PERLUASAN
15 PPH Pembeli 5% PERLUASAN M2 48,850
16 PPH Penjual 5% PERLUASAN M2 48,850
17 Pematangan Lahan kavling tebal 30 cm M2 50,551
18 Pemetaan dan Pengukuran Kontur M2 50,551
Sub Total Pembebasan lahan+pematangan lahan
II.2. PERENCANAAN
1 Konsultan Perencanaan termasuk ppn 10% M2 109,933
2 Pph 5%
3 Pengukuran Lahan M2 109,933
Sub Total Perencaaan
II.3. PERIJINAN
1 Ijin lingkungan M2 109,933
 2 Ijin Pemanfaatan Tanah Pertanian M2 109,933
3 Ijin Lokasi M2 109,933
4 Ijin Pinsip M2 109,933
5 Aspek Tata Guna Tanah M2 109,933
6 Peil Banjir M2 109,933
7 Ijin Amdal Lalin M2 109,933
8 Ijin Makam M2 1,168
9 PBB M2 393
10 HGB Induk M2 109,933
11 Pengesahan Site Plan M2 109,933
12 UPL - UKL M2 109,933
Sub Total Persiapan dan Perijinan
II.4. PEMBANGUNAN KONSTRUKSI RUMAH
Lahan 1
1 Type 36/81 36 unit 30
2 Type 36/121 36 unit 3
3 Type 36/148 36 unit 1
34
4 Type 45/81 45 unit 30
5 Type 45/90 45 unit 12
6 Type 45/121 45 unit 3
7 Type 45/135 45 unit 4
8 Type 45/148 45 unit 1
50
Sub Total Lahan 1
Lahan 2
Ruko
1 Type 84/44 84 unit 13
2 Type 84/60 85 unit 9
3 Type 84/56 84 unit 14
36
Rumah
4 Type 36/72 36 unit 108
5 Type 36/84 36 unit 29
6 Type 36/100 36 unit 18
7 Type 36/108 36 unit 13
168
8 Type 45/84 45 unit 66
9 Type 45/93 45 unit 32
10 Type 45/120 45 unit 7
105
Sub Total Lahan 2
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 45 unit 119
2 Type 45/120 45 unit 74
3 Type 60/120 60 unit 74
Sub Total Lahan 2 PERLUASAN 267
Sub Total Pembangunan Konstruksi Rumah
II.5. PRASARANA LAHAN
1 Jalan Lingkungan dan Saluran Lahan 1 M2 3,697
2 Jalan Lingkungan dan Saluran Lahan 2 M2 13,100
3 Jalan Lingk dan Sal Lahan 2 PERLUASAN M2 10,000
 4 Pagar keliling Lahan 1, tinggi 240 cm m 600
5 Pagar keliling Lahan 2, tinggi 240 cm m 1,000
6 Pagar keliling PERLUASAN, tinggi 240 cm m 1,000
7 Taman dan Sarana Olah Raga Ls 4
8 Sarana Ibadah Ls 3
9 Tiang Listrik Lahan 1 tiang 20
10 Tiang Listrik Lahan 2 tiang 70
11 Tiang Listrik Lahan 2 PERLUASAN tiang 70
12 Penyambungan Arus Listrik Lahan 1 unit 84
13 Penyambungan Arus Listrik Lahan 2 unit 309
14 Penyambungan Arus Listrik PERLUASAN unit 267
15 Sarana Air Bersih Lahan 1+pompa unit 84
16 Sarana Air Bersih Lahan 2+pompa unit 309
17 Sarana Air Bersih Lahan 2+pompa PERLUASAN unit 267
18 Pelebaran Jalan beton Lingkungan desa M2 1,634
19 Plat beton Penutup saluran tersier M3 103
Sub Total Prasarana Lahan
II.6. ADMINISTRASI AKAD KPR
1 Biaya Apraissal Unit 660
2 Biaya Notaris Unit 660
3 Biaya Akad Unit 660
4 Plat Nomor KPR Unit 660
5 Dosir KPR Unit 660
6 HGB Splitsing Unit 660
7 IMB Splitsing Unit 660
Sub Total Administrasi Akad BTN
II.7. SARANA PENUNJANG
1 Pohon Pelindung buah 500
2 Gapura+lahan gerbang 1+2 unit 2
3 Pos jaga unit 4
4 Billboard Ls 3
5 Umbul-umbul Ls 3
6 Spanduk Ls 3
7 Transportasi & Operasional bulan 60
Sub Total Sarana Penunjang
HARGA POKOK PRODUKSI

III. BEBAN PENJUALAN

III.1. FEE MARKETING
Lahan 1
1 Type 36/81 2.0% unit 30
2 Type 36/121 2.0% unit 3
3 Type 36/148 2.0% unit 1
34
4 Type 45/81 2.0% unit 30
5 Type 45/90 2.0% unit 12
6 Type 45/121 2.0% unit 3
7 Type 45/135 2.0% unit 4
8 Type 45/148 2.0% unit 1
50
Lahan 2
Ruko
 1 Type 84/44 2.0% unit 13
2 Type 84/60 2.0% unit 9
3 Type 84/56 2.0% unit 14
Rumah
4 Type 36/72 2.0% unit 108
5 Type 36/84 2.0% unit 29
6 Type 36/100 2.0% unit 18
7 Type 36/108 2.0% unit 13

8 Type 45/84 2.0% unit 66

9 Type 45/93 2.0% unit 32
10 Type 45/120 2.0% unit 7
309
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 2.0% unit 119
2 Type 45/120 2.0% unit 74
3 Type 60/120 2.0% unit 74
Sub Total Lahan 2 PERLUASAN 267
Sub Total Fee Marketing
III.2. Pajak Penjualan ( PPN )
Lahan 1
1 Type 36/81 10% unit 30
2 Type 36/121 10% unit 3
3 Type 36/148 10% unit 1
34
4 Type 45/81 10% unit 30
5 Type 45/90 10% unit 12
6 Type 45/121 10% unit 3
7 Type 45/135 10% unit 4
8 Type 45/148 10% unit 1
50
Lahan 2
Ruko
1 Type 84/44 10% unit 13
2 Type 84/60 10% unit 9
3 Type 84/56 10% unit 14
Rumah
4 Type 36/72 10% unit 108
5 Type 36/84 10% unit 29
6 Type 36/100 10% unit 18
7 Type 36/108 10% unit 13

8 Type 45/84 10% unit 66

9 Type 45/93 10% unit 32
10 Type 45/120 10% unit 7

Lahan 2 PERLUASAN
Rumah
1 Type 45/100 10% unit 119
2 Type 45/120 10% unit 74
3 Type 60/120 10% unit 74
Sub Total Lahan 2 PERLUASAN 267
 Sub Total Pajak Penjualan
III.3. Pajak Penghasilan (PPh)
Lahan 1
1 Type 36/81 5% unit 30
2 Type 36/121 5% unit 3
3 Type 36/148 5% unit 1
34
4 Type 45/81 5% unit 30
5 Type 45/90 5% unit 12
6 Type 45/121 5% unit 3
7 Type 45/135 5% unit 4
8 Type 45/148 5% unit 1
50
Lahan 2
Ruko
1 Type 84/44 5% unit 13
2 Type 84/60 5% unit 9
3 Type 84/56 5% unit 14
Rumah 36
4 Type 36/72 5% unit 108
5 Type 36/84 5% unit 29
6 Type 36/100 5% unit 18
7 Type 36/108 5% unit 13

8 Type 45/84 5% unit 66

9 Type 45/93 5% unit 32
10 Type 45/120 5% unit 7

Lahan 2 PERLUASAN
Rumah
1 Type 45/100 10% unit 119
2 Type 45/120 10% unit 74
3 Type 60/120 10% unit 74
Sub Total Lahan 2 PERLUASAN 267
Sub Total Pajak Penghasilan
III.4. Promosi
Iklan Koran dan Pameran Bulan 60
Hadiah AC unit 660
brosur Bulan 60
Maket Site Plan Set 3
Maket Rumah Set 3

Sub Total Promosi

BEBAN PENJUALAN
LABA KOTOR

IV. BIAYA GAJI, OPERASIONAL, ADMINISTRASI, DAN UMUM

IV.1. DIREKSI DAN KOMISARIS
1 Komisaris 2 org 60
2 Direktur Utama 1 org 60
3 Direktur Keuangan 1 org 60
4 Direktur Operasional 1 org 60
 5 Direktur Teknik 1 org 60
6 Direktur pemasaran 1 org 60
7 PPH 21 (5%)

STAFF KANTOR
8 Administrai Keuangan / Teller 1 org 60
9 Sekertaris/Administrasi Komputer 1 org 60
10 Staff Umum/ Operator Komputer 2 org 60
11 Staff Marketing 2 org 60
12 PPH 21 (5%)

STAFF PROJECT
13 Sopir 2 org 60
14 Keamanan 3 org 60
15 Site Manager dan Logistik 2 org 60
16 PPH 21 (5%)

BIAYA LAIN-LAIN
17 Konsultan supervisi Konstruksi termasuk ppn 10% 1 Ls 60
18 Auditor Keuangan termasuk ppn 10% 1 Ls 5
19 PPH 21 (5%) 5%

Sub Total Direksi, Komisaris, Staff, Dan Lain-Lain

IV.2. SARANA PENUNJANG OPERASIONAL
1 Sewa Kantor tahun 5
2 Mobil unit 2
3 Sepeda Motor unit 2
4 Listrik bulan 60
5 Telephone bulan 60
6 Air bulan 60
7 Majalah + koran lokal bulan 60
8 Perawatan kantor bulan 60
9 Perawatan Mobil 2 unit bulan 60
10 Perawatan Motor 2 unit bulan 60
11 Makan Minum Rapat bulan 60
12 Biaya Keamanan bulan 60
13 ATK/ATL bulan 60
Sub Total Sarana Penunjang Operational
IV.3. KANTOR DAN PERALATAN
1 Penataan fisik kantor unit 1
2 Meja Excecutive unit 1
3 Meja 1 Biro + Kursi unit 4
4 Kursi Tamu unit 4
5 Meja Sales Counter unit 2
6 Meja + Kursi R Tunggu buah 8
7 Meja + kursi Rapat set 1
8 Meja 1/2 Biro + kursi unit 4
9 File Kabinet 4 Laci unit 1
10 File Kabinet 2 Laci unit 1
11 Computer unit 4
12 Printer unit 4
13 Fax unit 1
14 Whiteboard unit 1
 15 AC unit 3
16 Dispenser unit 3
17 Alat Dapur unit 1
Sub Total Kantor dan Peralatan
IV.4. PENGEMBALIAN PINJAMAN
INVESTOR
BUNGA PINJAMAN BANK 0.00%PER TAHUN 0.00%
Sub Total Pengembalian Pinjaman
TOTAL BIAYA OPERASIONAL DAN PENGEMBALIAN PINJAMAN
SALDO KAS ATAU LABA BERSIH per akhir bulan = LABA KOTOR - BIAYA OPERASIONAL - PINJAMAN
SALDO KAS ATAU LABA BERSIH KUMULATIF AKHIR BULAN
SISA POKOK PINJAMAN INVESTOR AKHIR BULAN
SALDO SIMPANAN PENGEMBALIAN POKOK INVESTOR KUMULATIF AKHIR BULA
SALDO KAS BERSIH AKHIR BULAN BILA POKOK PINJAMAN TETAP DISIMPAN
T
AH REGENCY
G TIMUR

DIKENCANA BUANA
DAN 309 UNIT (LAHAN 2) + 257 UNIT PERLUASAN
elas MENENGAH

HARGA (RP) JUMLAH (RP)

###
0
2%+PROMO DISKON

330,000,000 9,900,000,000
424,000,000 1,272,000,000
487,000,000 487,000,000
11,659,000,000
376,000,000 11,280,000,000
395,000,000 4,740,000,000
470,000,000 1,410,000,000
500,000,000 2,000,000,000
533,000,000 533,000,000
19,963,000,000
31,622,000,000
LUM DI DISKON

625,000,000 8,125,000,000
661,000,000 5,949,000,000
652,000,000 9,128,000,000
23,202,000,000

336,000,000 36,288,000,000
359,000,000 10,411,000,000
390,000,000 7,020,000,000
406,000,000 5,278,000,000
58,997,000,000
415,000,000 27,390,000,000
433,000,000 13,856,000,000
478,000,000 3,346,000,000
44,592,000,000
###
TING 2% BELUM DI DISKON

700,000,000 83,300,000,000
773,000,000 57,202,000,000
995,000,000 73,630,000,000
###
 ###

1,500,000 45,000,000
1,500,000 4,500,000
1,500,000 1,500,000
51,000,000
2,500,000 75,000,000
2,500,000 30,000,000
2,500,000 7,500,000
2,500,000 10,000,000
2,500,000 2,500,000
125,000,000
176,000,000

3,000,000 39,000,000
3,000,000 27,000,000
3,000,000 42,000,000
108,000,000

1,500,000 162,000,000
1,500,000 43,500,000
1,500,000 27,000,000
1,500,000 19,500,000
252,000,000
2,500,000 165,000,000
2,500,000 80,000,000
2,500,000 17,500,000
262,500,000
622,500,000

3,000,000 357,000,000
3,000,000 222,000,000
3,000,000 222,000,000
801,000,000
1,599,500,000

1,500,000 45,000,000
1,500,000 4,500,000
1,500,000 1,500,000
51,000,000
1,500,000 45,000,000
1,500,000 18,000,000
1,500,000 4,500,000
1,500,000 6,000,000
1,500,000 1,500,000
75,000,000
126,000,000
2,000,000 26,000,000
2,000,000 18,000,000
2,000,000 28,000,000
72,000,000

1,500,000 162,000,000
1,500,000 43,500,000
1,500,000 27,000,000
1,500,000 19,500,000
252,000,000
1,500,000 99,000,000
1,500,000 48,000,000
1,500,000 10,500,000
157,500,000
481,500,000

2,500,000 297,500,000
2,500,000 185,000,000
2,500,000 185,000,000
667,500,000
1,275,000,000

###

500,000 29,691,150,000
20,000,000,000
296,911,500
51,000 1,761,081,000 5,949,141,000
2,500 148,455,750
500,000 1,484,557,500
500,000 1,484,557,500
1,000,000 201,000,000
2,500,000 3,750,000,000
39,510,000
1,000,000 10,050,000
2,500,000 187,500,000
800,000 39,079,872,000
390,798,720
800,000 1,953,993,600
800,000 1,953,993,600
51,000 2,578,092,840
2,500 126,377,100
###

4,000 439,732,560
21,986,628
2,500 274,832,850
736,552,038

1,000 109,933,140
 1,500 164,899,710
1,500 164,899,710
1,000 109,933,140
1,500 164,899,710
1,500 164,899,710
1,500 164,899,710
20,000 23,366,000
250,000 98,250,000
1,000 109,933,140
2,500 274,832,850
1,500 164,899,710
1,715,646,530

2,640,000 2,851,200,000
2,640,000 285,120,000
2,640,000 95,040,000
3,231,360,000
2,810,000 3,793,500,000
2,810,000 1,517,400,000
2,810,000 379,350,000
2,810,000 505,800,000
2,810,000 126,450,000
6,322,500,000
9,553,860,000

3,100,000 3,385,200,000
3,100,000 2,371,500,000
3,100,000 3,645,600,000
9,402,300,000

2,640,000 10,264,320,000
2,640,000 2,756,160,000
2,640,000 1,710,720,000
2,640,000 1,235,520,000
15,966,720,000
2,810,000 8,345,700,000
2,810,000 4,046,400,000
2,810,000 885,150,000
13,277,250,000
38,646,270,000

3,100,000 16,600,500,000
3,100,000 10,323,000,000
3,100,000 13,764,000,000
40,687,500,000
88,887,630,000

350,000 1,293,950,000
350,000 4,585,000,000
350,000 3,500,000,000
 500,000 300,000,000
500,000 500,000,000
500,000 500,000,000
100,000,000 400,000,000
200,000,000 600,000,000
8,000,000 160,000,000
8,000,000 560,000,000
8,000,000 560,000,000
2,000,000 168,000,000
2,000,000 618,000,000
2,000,000 534,000,000
4,000,000 336,000,000
4,000,000 1,236,000,000
4,000,000 1,068,000,000
271,308 443,317,560
1,469,457 151,647,962
17,513,915,522

500,000 330,000,000
350,000 231,000,000
100,000 66,000,000
50,000 33,000,000
50,000 33,000,000
3,000,000 1,980,000,000
2,000,000 1,320,000,000
3,993,000,000

100,000 50,000,000
100,000,000 200,000,000
25,000,000 100,000,000
10,000,000 30,000,000
10,000,000 30,000,000
10,000,000 30,000,000
5,000,000 300,000,000
740,000,000
###

330,000,000 180,000,000
424,000,000 23,127,273
487,000,000 8,854,545

376,000,000 205,090,909
395,000,000 86,181,818
470,000,000 25,636,364
500,000,000 36,363,636
533,000,000 9,690,909
574,945,455
625,000,000 147,727,273
661,000,000 108,163,636
652,000,000 165,963,636

336,000,000 659,781,818
359,000,000 189,290,909
390,000,000 127,636,364
406,000,000 95,963,636
1,494,527,273
415,000,000 498,000,000
433,000,000 251,927,273
478,000,000 60,836,364
810,763,636

700,000,000 1,514,545,455
773,000,000 1,040,036,364
995,000,000 1,338,727,273
3,893,309,091
6,773,545,455

330,000,000 900,000,000
424,000,000 115,636,364
487,000,000 44,272,727

376,000,000 1,025,454,545
395,000,000 430,909,091
470,000,000 128,181,818
500,000,000 181,818,182
533,000,000 48,454,545
2,874,727,273

625,000,000 738,636,364
661,000,000 540,818,182
652,000,000 829,818,182

336,000,000 3,298,909,091
359,000,000 946,454,545
390,000,000 638,181,818
406,000,000 479,818,182
7,472,636,364
415,000,000 2,490,000,000
433,000,000 1,259,636,364
478,000,000 304,181,818
4,053,818,182

700,000,000 7,572,727,273
773,000,000 5,200,181,818
995,000,000 6,693,636,364
19,466,545,455
 33,867,727,273

330,000,000 450,000,000
424,000,000 57,818,182
487,000,000 22,136,364
529,954,545
376,000,000 512,727,273
395,000,000 215,454,545
470,000,000 64,090,909
500,000,000 90,909,091
533,000,000 24,227,273
907,409,091

625,000,000 369,318,182
661,000,000 270,409,091
652,000,000 414,909,091
1,054,636,364
336,000,000 1,649,454,545
359,000,000 473,227,273
390,000,000 319,090,909
406,000,000 239,909,091
2,681,681,818
415,000,000 1,245,000,000
433,000,000 629,818,182
478,000,000 152,090,909
2,026,909,091

700,000,000 3,786,363,636
773,000,000 2,600,090,909
995,000,000 3,346,818,182
9,733,272,727
16,933,863,636

2,000,000 120,000,000
3,500,000 2,310,000,000
2,000,000 120,000,000
15,000,000 45,000,000
15,000,000 45,000,000
2,640,000,000
2,640,000,000
60,215,136,364
###

10,000,000 1,200,000,000
15,000,000 900,000,000
10,000,000 600,000,000
10,000,000 600,000,000
 10,000,000 600,000,000
10,000,000 600,000,000
225,000,000
4,725,000,000

4,500,000 270,000,000
4,500,000 270,000,000
3,800,000 456,000,000
3,800,000 456,000,000
72,600,000
1,524,600,000

3,800,000 456,000,000
3,800,000 684,000,000
5,000,000 600,000,000
87,000,000
1,827,000,000

12,000,000 720,000,000
50,000,000 250,000,000
48,500,000
1,018,500,000
9,095,100,000

60,000,000 300,000,000
325,000,000 650,000,000
15,000,000 30,000,000
5,000,000 300,000,000
3,000,000 180,000,000
500,000 30,000,000
200,000 12,000,000
400,000 24,000,000
2,000,000 120,000,000
400,000 24,000,000
1,500,000 90,000,000
1,500,000 90,000,000
1,000,000 60,000,000
1,910,000,000

50,000,000 50,000,000
2,500,000 2,500,000
1,500,000 6,000,000
500,000 2,000,000
3,500,000 7,000,000
200,000 1,600,000
14,000,000 14,000,000
800,000 3,200,000
1,200,000 1,200,000
900,000 900,000
4,500,000 18,000,000
1,500,000 6,000,000
1,500,000 1,500,000
250,000 250,000
 4,000,000 12,000,000
500,000 1,500,000
500,000 500,000
128,150,000

250,000,000,000
PER BULAN 0
###
AN ###
RASIONAL - PINJAMAN 85,346,468,436
LAN 85,346,468,436

UMULATIF AKHIR BULAN

MAN TETAP DISIMPAN
 KEBUTUHAN DANA PELAKSANAAN AWAL
CLUSTER PERUMAHAN KENANGA INDAH REGENCY
KARAWANG WETAN - KARAWANG TIMUR
KABUPATEN KARAWANG

DEVELOPER : PT DINAMIKA ADIKENCANA BUANA

KONSULTAN : PT. INDOTELEKOMUNIKASI SUKSES ANUGERAH
RENCANA PEMBANGUNAN : 84 UNIT (LAHAN 1) DAN 309 UNIT (LAHAN 2) + 257 UNIT PERLUASAN
KELAS RUMAH : REAL ESTATE kelas MENENGAH
JANGKA WAKTU PELAKSANAAN : 3 - 5 TAHUN
TOTAL RENCANA ANGGARAN BIAYA : Rp 203.524.645.200,-

NO. URAIAN UNIT VOLUME PRICE

PEMBEBASAN LAHAN
m
1 Pematangan Lahan kavling tebal 30 cm 13,500 51,000
m
2 Pemetaan dan Pengukuran Kontur 13,500 2,500
m
3 Pembayaran Lahan GERBANG KIR 1 201 1,000,000

4 Biaya Notaris 1% GERBANG 1

5 PPH Pembeli 5% GERBANG 1 201 1,000,000

6 PPH Penjual 5% GERBANG 1 1,500 2,500,000

m
8 Pembayaran Lahan 2 PERLUASAN (Down Payment dari harga Rp 800.000/m) 22,000 160,000

9 Biaya Notaris 1% PERLUASAN

10 PPH Pembeli 5% PERLUASAN (Down Payment 50% ) 22,000 800,000

11 PPH Penjual 5% PERLUASAN (Down Payment 50% ) 22,000 800,000

 SUBTOTAL PEMBEBASAN LAHAN

PERIJINAN

1 Ijin lingkungan Lahan 2 m 66,000 1,000

m
2 Ijin Lokasi Lahan 2 66,000 1,500
m
3 Peil Banjir Lahan 1 13,500 1,500
m
4 Ijin Amdal Lalin Lahan 1 13,500 1,500
m
5 Ijin Makam Lahan 1 270 20,000
m
6 PBB Lahan 1 84 250,000
m
7 HGB Induk Lahan 1 13,500 1,000
m
8 Pengesahan Site Plan 13,500 2,500
m
9 UPL - UKL 13,500 1,500

SUBTOTAL PERSIAPAN DAN PERIJINAN

PEMBANGUNAN KONSTRUKSI

RUMAH ( LAHAN 1 )

1 Type 36/81 (harga bangunan Rp 2.640.000/m) unit 1 95,040,000

2 Type 45/81 (harga bangunan Rp 2.810.000/m) unit 1 126,450,000

3 Type 45/90 (harga bangunan Rp 2.810.000/m) unit 1 126,450,000

SUBTOTAL PEMBANGUNAN RUMAH (LAHAN 1)

PRASARANA ( LAHAN 1 )
 1 Jalan Lingkungan dan Saluran m 3,697 350,000

2 Pagar keliling lahan 1, tinggi 240cm m 600 500,000

3 Tiang Listrik tiang 20 8,000,000

4 Penyambungan Arus Listrik unit 84 2,000,000

5 Sarana Air Bersih + pompa unit 84 4,000,000

SUBTOTAL PRASARANA (LAHAN 1)

ADMINISTRASI AKAD KPR ( LAHAN 1 )

1 HGB Splitsing unit 84 3,000,000

2 IMB Splitsing unit 84 2,000,000

SUBTOTAL ADMINISTRASI AKAD KPR ( LAHAN 1 )

SARANA PENUNJANG ( LAHAN 1 )

1 Gapura + lahan Gerbang 1 unit 1 100,000,000

2 Pos Jaga unit 1 25,000,000

3 Billboard Ls 1 10,000,000

4 Umbul - umbul Ls 1 10,000,000

5 Spanduk Ls 1 10,000,000

6 Transportasi dan Operasional bulan 4 5,000,000

SUBTOTAL SARANA PENUNJANG ( LAHAN 1 )

BEBAN PENJUALAN

PROMOSI ( LAHAN 1 )

1 Iklan Koran dan Pameran bulan 4 2,000,000

2 Brosur bulan 4 2,000,000

3 Market Siteplan set 3 15,000,000

4 Maket Desain Rumah set 3 15,000,000

SUBTOTAL BIAYA PROMOSI (LAHAN 1)

BIAYA GAJI, OPERASIONAL, ADMINISTRASI DAN UMUM

DIREKSI DAN KOMISARIS

1 Komisaris 1 bulan 4 10,000,000

2 Komisaris 2 bulan 4 10,000,000

3 Direktur Utama bulan 4 15,000,000

4 Direktur Keuangan bulan 4 10,000,000

5 Direktur Operasional bulan 4 10,000,000

6 Direktur Teknik bulan 4 10,000,000

7 Direktur Pemasaran bulan 4 10,000,000

8 PPH 21 (5%)

SUBTOTAL BIAYA GAJI,OPERASIONAL, ADMIN DIREKSI DAN KOMISARIS

STAF KANTOR

1 Administrasi Keuangan / Teller bulan 4 4,500,000

2 Sekretaris/ Administrasi Komputer bulan 4 4,500,000

3 Staf Umum/ Operator Komputer ( 2 orang ) bulan 4 7,600,000

4 Staf Marketing ( 2 orang ) bulan 4 7,600,000

5 PPH 21 (5%)

SUBTOTAL BIAYA GAJI,OPERASIONAL STAF KANTOR

STAF PROJECT

1 Supir ( 2 orang ) bulan 4 7,600,000

2 Keamanan ( 3 orang ) bulan 4 11,400,000

3 Site Manager dan Logistik ( 2 orang ) bulan 4 10,000,000

4 PPH 21 (5%)

SUBTOTAL BIAYA GAJI,OPERASIONAL STAF PROJECT

SARANA PENUNJANG OPERASIONAL

1 Sewa Kantor tahun 3 60,000,000

2 Mobil unit 2 325,000,000

3 Sepeda Motor unit 2 15,000,000

 4 Listrik bulan 4 5,000,000

5 Telepon bulan 4 3,000,000

6 Air bulan 4 500,000

7 Majalah + Koran Lokal bulan 4 200,000

8 Perawatan Kantor bulan 4 400,000

9 Perawatan Mobil (2 unit) bulan 4 2,000,000

10 Perawatan Motor (2 unit) bulan 4 400,000

11 Makan Minum Rapat bulan 4 1,500,000

12 Biaya Keamanan bulan 4 1,500,000

13 ATK/ATL bulan 4 1,000,000

SUBTOTAL BIAYA SARAN PENUNJANG OPERASIONAL

KANTOR DAN PERALATAN

1 Penataan fisik kantor unit 1 50,000,000

2 Meja Eksekutif unit 1 2,500,000

3 Meja 1 biro + kursi unit 4 1,500,000

4 Kursi tamu unit 4 500,000

5 Meja sales counter unit 2 3,500,000

6 Meja dan kursi ruang tunggu buah 8 200,000

7 Meja dan kursi Rapat set 1 14,000,000

8 Meja 1/2 biro dan kursi unit 4 800,000

9 File kabinet 4 laci unit 1 1,200,000

10 File kabinet 2 laci unit 1 900,000

11 Komputer unit 4 4,500,000

12 Printer unit 4 1,500,000

13 Fax unit 1 1,500,000

14 Whiteboard unit 1 250,000

15 AC unit 3 4,000,000

16 Dispenser unit 3 500,000

17 Alat Dapur unit 1 500,000

SUBTOTAL BIAYA KANTOR DAN PERALATAN

TOTAL
 TOTAL

Rp 688,500,000

Rp 33,750,000

Rp 201,000,000

Rp 2,010,000

Rp 10,050,000

Rp 10,050,000

Rp 3,520,000,000

Rp 35,200,000

Rp 440,000,000

Rp 440,000,000
Rp 5,380,560,000

Rp 66,000,000

Rp 99,000,000

Rp 20,250,000

Rp 20,250,000

Rp 5,400,000

Rp 21,000,000

Rp 13,500,000

Rp 33,750,000

Rp 20,250,000

Rp 299,400,000

Rp 95,040,000

Rp 126,450,000

Rp 126,450,000

Rp 347,940,000
Rp 1,293,950,000

Rp 300,000,000

Rp 160,000,000

Rp 168,000,000

Rp 336,000,000

Rp 2,257,950,000

Rp 252,000,000

Rp 168,000,000

Rp 420,000,000

Rp 100,000,000

Rp 25,000,000

Rp 10,000,000

Rp 10,000,000

Rp 10,000,000

Rp 20,000,000

Rp 175,000,000
Rp 8,000,000

Rp 8,000,000

Rp 45,000,000

Rp 45,000,000

Rp 106,000,000

Rp 40,000,000

Rp 40,000,000

Rp 60,000,000

Rp 40,000,000

Rp 40,000,000

Rp 40,000,000

Rp 40,000,000

Rp 15,000,000

Rp 315,000,000
Rp 18,000,000

Rp 18,000,000

Rp 30,400,000

Rp 30,400,000

Rp 4,840,000

Rp 101,640,000

Rp 30,400,000

Rp 45,600,000

Rp 40,000,000

Rp 5,800,000

Rp 121,800,000

Rp 180,000,000

Rp 650,000,000

Rp 30,000,000
Rp 20,000,000

Rp 12,000,000

Rp 2,000,000

Rp 800,000

Rp 1,600,000

Rp 8,000,000

Rp 1,600,000

Rp 6,000,000

Rp 6,000,000

Rp 4,000,000

Rp 922,000,000

Rp 50,000,000

Rp 2,500,000

Rp 6,000,000

Rp 2,000,000

Rp 7,000,000

Rp 1,600,000
Rp 14,000,000

Rp 3,200,000

Rp 1,200,000

Rp 900,000

Rp 18,000,000

Rp 6,000,000

Rp 1,500,000

Rp 250,000

Rp 12,000,000

Rp 1,500,000

Rp 500,000

Rp 128,150,000

Rp 10,575,440,000
 RENCANA ANGGARAN BIAYA
CLUSTER PERUMAHAN KENANGA INDAH REGENCY
KARAWANG WETAN - KARAWANG TIMUR
KABUPATEN KARAWANG

DEVELOPER : PT DINAMIKA ADIKENCANA BUANA

KONSULTAN : PT. INDOTELEKOMUNIKASI SUKSES ANUGERAH
RENCANA PEMBANGUNAN : 84 UNIT (LAHAN 1) DAN 309 UNIT (LAHAN 2) + 257 UNIT PERL
KELAS RUMAH : REAL ESTATE kelas MENENGAH
JANGKA WAKTU PELAKSANAAN : 3 - 5 TAHUN

NO. URAIAN PEKERJAAN SAT VOLUME HARGA (RP)

PEMBEBASAN LAHAN
1 Pembayaran Lahan 1+2 M2 59,382 500,000
2 Biaya Manajemen dan Mediasi PT. INDOTELSA
3 Biaya Notaris 1%
4 Pematangan Lahan kavling tebal 30 cm M2 34,531 51,000
5 Pemetaan dan Pengukuran Kontur M2 59,382 2,500
6 PPH Pembeli 5% M2 59,382 500,000
7 PPH Penjual 5% M2 59,382 500,000
8 Pembayaran Lahan GERBANG KIR 1 M2 201 1,000,000
9 Pembayaran Lahan GERBANG KIR 2 M2 1,500 2,500,000
10 Biaya Notaris 1% GERBANG 1+2
11 PPH Pembeli 5% GERBANG 1+2 M2 201 1,000,000
12 PPH Penjual 5% GERBANG 1+2 M2 1,500 2,500,000
13 Pembayaran Lahan 2 PERLUASAN M2 48,850 800,000
14 Biaya Notaris 1% PERLUASAN
15 PPH Pembeli 5% PERLUASAN M2 48,850 800,000
16 PPH Penjual 5% PERLUASAN M2 48,850 800,000
17 Pematangan Lahan kavling tebal 30 cm M2 50,551 51,000
18 Pemetaan dan Pengukuran Kontur M2 50,551 2,500
Sub Total Pembebasan lahan+pematangan lahan
PERENCANAAN
1 Konsultan Perencanaan termasuk ppn 10% M2 109,933 4,000
2 Pph 5%
3 Pengukuran Lahan M2 109,933 2,500
Sub Total Perencaaan
PERIJINAN
1 Ijin lingkungan M2 109,933 1,000
2 Ijin Pemanfaatan Tanah Pertanian M2 109,933 1,500
3 Ijin Lokasi M2 109,933 1,500
4 Ijin Pinsip M2 109,933 1,000
5 Aspek Tata Guna Tanah M2 109,933 1,500
6 Peil Banjir M2 109,933 1,500
7 Ijin Amdal Lalin M2 109,933 1,500
8 Ijin Makam M2 1,168 20,000
 9 PBB M2 393 250,000
10 HGB Induk M2 109,933 1,000
11 Pengesahan Site Plan M2 109,933 2,500
12 UPL - UKL M2 109,933 1,500
Sub Total Persiapan dan Perijinan
PEMBANGUNAN KONSTRUKSI RUMAH
Lahan 1
1 Type 36/81 36 unit 30 2,640,000
2 Type 36/121 36 unit 3 2,640,000
3 Type 36/148 36 unit 1 2,640,000
TOTAL 34
4 Type 45/81 45 unit 30 2,810,000
5 Type 45/90 45 unit 12 2,810,000
6 Type 45/121 45 unit 3 2,810,000
7 Type 45/135 45 unit 4 2,810,000
8 Type 45/148 45 unit 1 2,810,000
TOTAL 50
Sub Total Lahan 1
Lahan 2
Ruko
1 Type 84/44 84 unit 13 3,100,000
2 Type 84/60 85 unit 9 3,100,000
3 Type 84/56 84 unit 14 3,100,000
TOTAL 36
Rumah
4 Type 36/72 36 unit 108 2,640,000
5 Type 36/84 36 unit 29 2,640,000
6 Type 36/100 36 unit 18 2,640,000
7 Type 36/108 36 unit 13 2,640,000
TOTAL 168
8 Type 45/84 45 unit 66 2,810,000
9 Type 45/93 45 unit 32 2,810,000
10 Type 45/120 45 unit 7 2,810,000
TOTAL 105
Sub Total Lahan 2
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 45 unit 119 3,100,000
2 Type 45/120 45 unit 74 3,100,000
3 Type 60/120 60 unit 74 3,100,000
Sub Total Lahan 2 PERLUASAN 267
Sub Total Pembangunan Konstruksi Rumah
PRASARANA LAHAN
1 Jalan Lingkungan dan Saluran Lahan 1 M2 3,697 350,000
2 Jalan Lingkungan dan Saluran Lahan 2 M2 13,100 350,000
3 Jalan Lingk dan Sal Lahan 2 PERLUASAN M2 10,000 350,000
4 Pagar keliling Lahan 1, tinggi 240 cm m 600 500,000
5 Pagar keliling Lahan 2, tinggi 240 cm m 1,000 500,000
6 Pagar keliling PERLUASAN, tinggi 240 cm m 1,000 500,000
7 Taman dan Sarana Olah Raga Ls 4 100,000,000
 8 Sarana Ibadah Ls 3 200,000,000
9 Tiang Listrik Lahan 1 tiang 20 8,000,000
10 Tiang Listrik Lahan 2 tiang 70 8,000,000
11 Tiang Listrik Lahan 2 PERLUASAN tiang 70 8,000,000
12 Penyambungan Arus Listrik Lahan 1 unit 84 2,000,000
13 Penyambungan Arus Listrik Lahan 2 unit 309 2,000,000
14 Penyambungan Arus Listrik PERLUASAN unit 267 2,000,000
15 Sarana Air Bersih Lahan 1+pompa unit 84 4,000,000
16 Sarana Air Bersih Lahan 2+pompa unit 309 4,000,000
17 Sarana Air Bersih Lahan 2+pompa PERLUASAN unit 267 4,000,000
18 Pelebaran Jalan beton Lingkungan desa M2 1,634 271,308
19 Plat beton Penutup saluran tersier M3 103 1,469,457
Sub Total Prasarana Lahan
ADMINISTRASI AKAD KPR
1 Biaya Apraissal Unit 660 500,000
2 Biaya Notaris Unit 660 350,000
3 Biaya Akad Unit 660 100,000
4 Plat Nomor KPR Unit 660 50,000
5 Dosir KPR Unit 660 50,000
6 HGB Splitsing Unit 660 3,000,000
7 IMB Splitsing Unit 660 2,000,000
Sub Total Administrasi Akad BTN
SARANA PENUNJANG
1 Pohon Pelindung buah 500 100,000
2 Gapura+lahan gerbang 1+2 unit 2 100,000,000
3 Pos jaga unit 4 25,000,000
4 Billboard Ls 3 10,000,000
5 Umbul-umbul Ls 3 10,000,000
6 Spanduk Ls 3 10,000,000
7 Transportasi & Operasional bulan 60 5,000,000
Sub Total Sarana Penunjang

HARGA POKOK PRODUKSI

BEBAN PENJUALAN
FEE MARKETING
Lahan 1
1 Type 36/81 2.0% unit 30 330,000,000
2 Type 36/121 2.0% unit 3 424,000,000
3 Type 36/148 2.0% unit 1 487,000,000
TOTAL 34
4 Type 45/81 2.0% unit 30 376,000,000
5 Type 45/90 2.0% unit 12 395,000,000
6 Type 45/121 2.0% unit 3 470,000,000
7 Type 45/135 2.0% unit 4 500,000,000
8 Type 45/148 2.0% unit 1 533,000,000
TOTAL 50
Lahan 2
Ruko
1 Type 84/44 2.0% unit 13 625,000,000
 2 Type 84/60 2.0% unit 9 661,000,000
3 Type 84/56 2.0% unit 14 652,000,000
Rumah
4 Type 36/72 2.0% unit 108 336,000,000
5 Type 36/84 2.0% unit 29 359,000,000
6 Type 36/100 2.0% unit 18 390,000,000
7 Type 36/108 2.0% unit 13 406,000,000
TOTAL
8 Type 45/84 2.0% unit 66 415,000,000
9 Type 45/93 2.0% unit 32 433,000,000
10 Type 45/120 2.0% unit 7 478,000,000
TOTAL 309
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 2.0% unit 119 700,000,000
2 Type 45/120 2.0% unit 74 773,000,000
3 Type 60/120 2.0% unit 74 995,000,000
Sub Total Lahan 2 PERLUASAN 267
Sub Total Fee Marketing
Pajak Penjualan ( PPN )
Lahan 1
1 Type 36/81 10% unit 30 330,000,000
2 Type 36/121 10% unit 3 424,000,000
3 Type 36/148 10% unit 1 487,000,000
TOTAL 34
4 Type 45/81 10% unit 30 376,000,000
5 Type 45/90 10% unit 12 395,000,000
6 Type 45/121 10% unit 3 470,000,000
7 Type 45/135 10% unit 4 500,000,000
8 Type 45/148 10% unit 1 533,000,000
TOTAL 50
Lahan 2
Ruko
1 Type 84/44 10% unit 13 625,000,000
2 Type 84/60 10% unit 9 661,000,000
3 Type 84/56 10% unit 14 652,000,000
Rumah
4 Type 36/72 10% unit 108 336,000,000
5 Type 36/84 10% unit 29 359,000,000
6 Type 36/100 10% unit 18 390,000,000
7 Type 36/108 10% unit 13 406,000,000
TOTAL
8 Type 45/84 10% unit 66 415,000,000
9 Type 45/93 10% unit 32 433,000,000
10 Type 45/120 10% unit 7 478,000,000
TOTAL
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 10% unit 119 700,000,000
2 Type 45/120 10% unit 74 773,000,000
 3 Type 60/120 10% unit 74 995,000,000
Sub Total Lahan 2 PERLUASAN 267
Sub Total Pajak Penjualan
Pajak Penghasilan (PPh)
Lahan 1
1 Type 36/81 5% unit 30 330,000,000
2 Type 36/121 5% unit 3 424,000,000
3 Type 36/148 5% unit 1 487,000,000
34
4 Type 45/81 5% unit 30 376,000,000
5 Type 45/90 5% unit 12 395,000,000
6 Type 45/121 5% unit 3 470,000,000
7 Type 45/135 5% unit 4 500,000,000
8 Type 45/148 5% unit 1 533,000,000
TOTAL 50
Lahan 2
Ruko
1 Type 84/44 5% unit 13 625,000,000
2 Type 84/60 5% unit 9 661,000,000
3 Type 84/56 5% unit 14 652,000,000
Rumah 36
4 Type 36/72 5% unit 108 336,000,000
5 Type 36/84 5% unit 29 359,000,000
6 Type 36/100 5% unit 18 390,000,000
7 Type 36/108 5% unit 13 406,000,000
TOTAL
8 Type 45/84 5% unit 66 415,000,000
9 Type 45/93 5% unit 32 433,000,000
10 Type 45/120 5% unit 7 478,000,000
TOTAL
Lahan 2 PERLUASAN
Rumah
1 Type 45/100 10% unit 119 700,000,000
2 Type 45/120 10% unit 74 773,000,000
3 Type 60/120 10% unit 74 995,000,000
Sub Total Lahan 2 PERLUASAN 267
Sub Total Pajak Penghasilan
Promosi
1 Iklan Koran dan Pameran Bulan 60 2,000,000
2 Hadiah AC unit 660 3,500,000
3 brosur Bulan 60 2,000,000
4 Maket Site Plan Set 3 15,000,000
5 Maket Rumah Set 3 15,000,000

Sub Total Promosi

BEBAN PENJUALAN

TOTAL (HARGA POKOK PRODUKSI+BEBAN PENJUALAN)

H REGENCY
TIMUR

S ANUGERAH
N 2) + 257 UNIT PERLUASAN

JUMLAH (RP)

29,691,150,000
20,000,000,000
296,911,500
1,761,081,000
148,455,750
1,484,557,500
1,484,557,500
201,000,000
3,750,000,000
39,510,000
10,050,000
187,500,000
39,079,872,000
390,798,720
1,953,993,600
1,953,993,600
2,578,092,840
126,377,100
105,137,901,110

439,732,560
21,986,628
274,832,850
736,552,038

109,933,140
164,899,710
164,899,710
109,933,140
164,899,710
164,899,710
164,899,710
23,366,000
 98,250,000
109,933,140
274,832,850
164,899,710
1,715,646,530

2,851,200,000
285,120,000
95,040,000
3,231,360,000
3,793,500,000
1,517,400,000
379,350,000
505,800,000
126,450,000
6,322,500,000
9,553,860,000

3,385,200,000
2,371,500,000
3,645,600,000
9,402,300,000

10,264,320,000
2,756,160,000
1,710,720,000
1,235,520,000
15,966,720,000
8,345,700,000
4,046,400,000
885,150,000
13,277,250,000
38,646,270,000

16,600,500,000
10,323,000,000
13,764,000,000
40,687,500,000
88,887,630,000

1,293,950,000
4,585,000,000
3,500,000,000
300,000,000
500,000,000
500,000,000
400,000,000
 600,000,000
160,000,000
560,000,000
560,000,000
168,000,000
618,000,000
534,000,000
336,000,000
1,236,000,000
1,068,000,000
443,317,560
151,647,962
17,513,915,522

330,000,000
231,000,000
66,000,000
33,000,000
33,000,000
1,980,000,000
1,320,000,000
3,993,000,000

50,000,000
200,000,000
100,000,000
30,000,000
30,000,000
30,000,000
300,000,000
740,000,000

218,724,645,200

180,000,000
23,127,273
8,854,545
211,981,818
205,090,909
86,181,818
25,636,364
36,363,636
9,690,909
574,945,455

147,727,273
 108,163,636
165,963,636

659,781,818
189,290,909
127,636,364
95,963,636
1,494,527,273
498,000,000
251,927,273
60,836,364
810,763,636

1,514,545,455
1,040,036,364
1,338,727,273
3,893,309,091
6,985,527,273

900,000,000
115,636,364
44,272,727
1,059,909,091
1,025,454,545
430,909,091
128,181,818
181,818,182
48,454,545
2,874,727,273

738,636,364
540,818,182
829,818,182

3,298,909,091
946,454,545
638,181,818
479,818,182
7,472,636,364
2,490,000,000
1,259,636,364
304,181,818
4,053,818,182

7,572,727,273
5,200,181,818
 6,693,636,364
19,466,545,455
34,927,636,364

450,000,000
57,818,182
22,136,364
529,954,545
512,727,273
215,454,545
64,090,909
90,909,091
24,227,273
907,409,091

369,318,182
270,409,091
414,909,091
1,054,636,364
1,649,454,545
473,227,273
319,090,909
239,909,091
2,681,681,818
1,245,000,000
629,818,182
152,090,909
2,026,909,091

3,786,363,636
2,600,090,909
3,346,818,182
9,733,272,727
15,879,227,273

120,000,000
2,310,000,000
120,000,000
45,000,000
45,000,000
2,640,000,000
2,640,000,000

60,215,136,364

Rp278,939,781,564